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Purpose
You use this program to identify and process incomplete sales andservice orders that Web shop customers create using payment serviceproviders. The program invokes the payment service provider system using
BAdI: Integration of Payment ServiceProviders (COM_WEC_PSP_INTEGRATION).Integration
If you run this program in production, the status of the selected ordersdetermines the result of the process. You can check and update orderswith mandatory information about the payment transaction to allow forfulfillment and invoicing. Alternatively, you can cancel an invalidorder by triggering a cancellation of a payment transaction in thepayment service provider system.
If the connection to the payment service provider system cannot be setup, the order must be reprocessed later. Prerequisites
You have made the settings in Customizing for Customer RelationshipManagement under SAP Web Channel Experience Management ->E-Commerce -> Payment Service Providers.Features Check Payment
The program processes orders where the payment is requested. The programinvokes the payment service provider system using theGET_TRANSACTION_DETAILS method to get details on the paymenttransaction. The output is as follows:
- If the payment transaction exists in the payment service provider
system, the program updates the order. The order can now be fulfilledand invoiced.
- If the payment transaction is missing in the payment service provider
system, the program cancels the order. When running the program inproduction, we recommend that you enter a posting date no later than theday before the current date (for background jobs, save a variant usingdynamic date calculation as the selection variable). Otherwise, thesystem may cancel orders in progress on the current date.Update Payment
The program processes orders where the payment is pending (fulfillmentand invoicing is not allowed). The program invokes the payment serviceprovider system using theGET_TRANSACTION_DETAILS method to get details on the paymenttransaction and to update the status of the payment transaction in theorder.Cancel Payment
The program processes canceled orders where the payment has not beencanceled. The program invokes the payment service provider system usingthe following methods:
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